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115,000 Albanian lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → ZEUS-AL

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice3710121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryZEUS-AL
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 115,000
Amount115,000 Albanian lekë
Invoice descriptionSHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 17 DT 14.02.2025 FATURE NR 222 DT 21.02.2025